Transparency data
Statement of charges in taxpayers equity: departmental group
Updated 12 August 2014
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| Consolidated Statement of Changes in Taxpayers’ Equity | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| Departmental Group | Not set | Not set | Not set | Not set |
| for the period ended 31 March 2014 | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £0 | Note | General Fund | Revaluation Reserve | Taxpayers’ Equity |
| Not set | Not set | Not set | Not set | Not set |
| Restated Balance at 1 April 2012 | Not set | 84,929 | 53,408 | 138,337 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | 422,214 | - | 422,214 |
| Net Parliamentary Funding – deemed | Not set | 24,125 | - | 24,125 |
| Supply payable adjustment | 23 | -5,426 | - | -5,426 |
| Non-voted receipt surrenderable to the Consolidated | Not set | Not set | Not set | Not set |
| Fund – Elections | Not set | -458 | - | -458 |
| Comprehensive Net Expenditure for the year | Not set | -415,258 | - | -415,258 |
| Assets and liabilities introduced: | Not set | Not set | Not set | Not set |
| Amounts relating to machinery of government transfer of functions | 2 | 11,390 | - | 11,390 |
| Non-Cash Adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 5 | 425 | - | 425 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 8.2 | - | 15,138 | 15,138 |
| Net gain on revaluation of intangible assets | 10.2 | - | 852 | 852 |
| Amounts relating to Consolidated Fund Standing Services – Elections | Not set | 458 | - | 458 |
| Transfers between reserves | Not set | 7,872 | -7,872 | - |
| Restated Balance at 31 March 2013 | Not set | 130,271 | 61,526 | 191,797 |
| Not set | Not set | Not set | Not set | Not set |
| Net Parliamentary Funding – drawn down | Not set | 488,000 | - | 488,000 |
| Net Parliamentary Funding – deemed | 23 | 5,426 | - | 5,426 |
| Supply payable adjustment | 23 | -21,806 | - | -21,806 |
| Non-voted receipt surrenderable to the Consolidated | Not set | Not set | Not set | Not set |
| Fund – Elections | Not set | -4 | - | -4 |
| Comprehensive Net Expenditure for the year | Not set | -381,957 | - | -381,957 |
| Not set | Not set | Not set | Not set | |
| Non-Cash Adjustments | Not set | Not set | Not set | Not set |
| Non-cash charges – auditors’ remuneration | 5 | 495 | - | 495 |
| Not set | Not set | Not set | Not set | Not set |
| Movements in Reserves | Not set | Not set | Not set | Not set |
| Net gain on revaluation of property, plant and equipment | 8.1 | - | 1,632 | 1,632 |
| Net gain on revaluation of intangible assets | 10.1 | - | 77 | 77 |
| Amounts relating to Consolidated Fund Standing Services – Elections | Not set | 4 | - | 4 |
| Transfers between reserves | Not set | 1,569 | -1,569 | - |
| Balance at 31 March 2014 | Not set | 221,998 | 61,666 | 283,664 |